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FORT BELVOIR DEVELOPMENT BRIEFING FOR SOUTH FAIRFAX DEVELOPMENT CORPORATION

FORT BELVOIR DEVELOPMENT BRIEFING FOR SOUTH FAIRFAX DEVELOPMENT CORPORATION. Fort Belvoir Functional Area Map. WHERE WE ARE TODAY. ~24,000 PERSONNEL (Main Post and Rivanna Station) ~7,000 RESIDENTS ~8,500 ACRES (7,700 acres Main Post; 800 acres FBNA; 29 acres Rivanna Station )

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FORT BELVOIR DEVELOPMENT BRIEFING FOR SOUTH FAIRFAX DEVELOPMENT CORPORATION

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  1. FORT BELVOIRDEVELOPMENT BRIEFING FOR SOUTH FAIRFAX DEVELOPMENT CORPORATION

  2. Fort Belvoir Functional Area Map WHERE WE ARE TODAY • ~24,000 PERSONNEL (Main Post and Rivanna Station) • ~7,000 RESIDENTS • ~8,500 ACRES (7,700 acres Main Post; 800 acres FBNA; 29 acres Rivanna Station) • ~100 DIVERSE AGENCIES: • 1 Major U.S. Army Command Headquarters, 10 U.S. Army Commands, 19 Agencies and reporting units of the D.A. • 8 elements of U.S. Army Reserve and Army National Guard • 26 DoD Agencies • Davison Army Airfield • ORGANIZED INTO 9 FUNCTIONAL AREAS: • Humphreys Engineer Center (HEC): 600 acre post • Upper North Post: home of major DoD Agencies, 1,930 acres • Davison Army Airfield: fixed and rotary aircraft, 800 acres • Lower North Post: barracks & Reserve training, 320 acres • Fort Belvoir North Area (FBNA): home of NGA, 800 acres • Southwest Area: training area/ranges, 2,100 acres • South Post: admin, Hospital & Town Center, 2,550 acres • South Post Core: FB historic district, 100 acres • Sub-installation: Rivanna Station, 29 acres

  3. WHERE WE ARE GOING: BRAC AND PROGRAMMED PROJECTS • 44,100 PERSONNEL (Main Post, FBNA, Mark Center, Rivanna Station) • 9,000 RESIDENTS • ~8,600 ACRES (7,700 acres Main Post; 800 acres FBNA; 16 acres Mark Center, 76 acres Rivanna Station) • ~160 Diverse Agencies • INCOMING: • BRAC projects: • NGA, Army Lease, Community Hospital, Dental Clinic, NARMC, MDA, PEO-EIS, WHS (Mark Center), JUIAF (Rivanna Station), Infrastructure • BRAC-related projects: • Emergency Services Center (FBNA), USANCA, South Post CDC, ACP upgrade • New Missions: • Warrior Transition (WT), National Museum of the U.S. Army, Office of the Chief of Army Reserves (OCAR), Family Travel Camp, Medical Guest House • DD 1391 Programmed Projects: • North Post CDC, Expand and replace Commissary & PX, South Post Fire Station Replacement, Museum Support Center, SCIF, Flight Control Tower, modernize barracks Over 150 projects within BRAC timeframe 2011-2030 Planning Accomplishments:  BRAC is implemented  Buildings are modernized  PX & Commissary upgraded  Recreation master plan implemented  Major on and off post roads improved  Town Center realized

  4. Army Lease (~2800) • WHS (~6400 @Mark Center) • NGA (~8500--@ FBNA) INCOMING • FBCH (~2050) 21,517 • DLA Mgt Ctrl (~20) • JUIAF – DIA (~1000-- @ Rivanna Station) • HQ MDA (~292) • PEO EIS (~400) 2006 2007 2008 2009 2010 2011 • C4ISR Elements (~400) • AMC/USASAC (~1440) OUTGOING • Soldier’s Mag (~20) • DTRA, AR (~21) • CID (~130) • Prime Power School (~100) 2,140 • DTRA, CB (~50) • Seabees (~16) AGENCY TIMELINES Net Gain ~19,300 -Main Post: ~3400 -FBNA: ~8500 -Mark Center: ~6400 -Rivanna Station: ~1000 (Main Post Current: ~23,000 )

  5. FORT BELVOIR COMMUNITY HOSPITAL HOSPITAL CAMPUS

  6. Child Development Center Dental Clinic Route 1 Community Hospital North Atlantic Region Medical Command (NARMC) Helipad Belvoir Road Warrior Transition Complex Ambulance Shelter 6th Street Central Utility Plant (CUP) (Hospital) Gunston Road 9th Street Screen shot from 4D model showing Medical Campus at full build-out. MEDICAL CAMPUS OVERVIEW, 2009-2011

  7. FBCH (BRAC 169) PROJECT PROFILE • SCOPE: 1.275M SF hospital complex with 120 inpatient beds, clinics, central energy plant, helipad, and 3500 parking spaces • PERSONNEL: 3,200 (2,069 new; 1,131 currently at DeWitt Community Hospital) • MILCON PROGRAMMED AMOUNT: $806.9M BRAC FY07-10 • CONSTRUCTION AGENT: Norfolk District • CONTRACT: Awarded to Turner-Gilbane (Integrated Design-Bid-Build) • STATUS: • Erecting steel for Clinics A, B, C, D and E • Design 100% complete; construction 36% complete • MILESTONES: • Tracking toward final major slab placements in both garages NLT end of JUL 09 • Clinic Transitions begin AUG 10 • Construction complete 31 MAR 11 • Initial Operating Capability APR 11 14 AUG 09 E (Meadows Pavilion) D (Sunrise Pavilion) C (Oak Pavilion) B (Eagle Pavilion) A (River Pavilion)

  8. FORT BELVOIR COMMUNITY HOSPITAL (BRAC 169) CONSTRUCTION 14 AUG 09 14 APR 09

  9. WARRIOR TRANSITION COMPLEX (BRAC-Related – Hospital) • SCOPE: Two 4-story barracks (194.4K SF total) buildings with various room configurations for wounded warriors; 30.7K SF Company HQ, 8K SF Battalion HQ, 15K SF Soldier and Family Assistance Center (SFAC). • PERSONNEL: Complex supports 412 total troops; Facility supports 276 wounded warriors and 130 administrative staff • MILCON PROGRAMMED AMOUNT: $76M FY09 (Supplemental – 12 DEC 08 Directive; PA increased 6 MAR 09) • CONSTRUCTION AGENT: Baltimore District (Site Development) • Fort Worth District is Center of Standardization (COS) (Design-Build) • CONTRACT: Design-Build to be awarded under 2 Multiple Award Task Order Contracts (MATOC) • STATUS: • Design-Build RFP 100% • Re-designated as FY09 Supplemental Project • 30-day public review period of EA • began 23 JUL 09 • Solicitation posted 30 JUN 09 • MILESTONES: • Target award DB contract 15 SEP 09 • Beneficial occupancy date (BOD) 15 JUL 11 • PERCENT COMPLETE: 0%

  10. 138 PN Barracks Hospital Bldgs. D & E 138 PN Barracks 138 PN Barracks Hospital Bldgs. C, D & E Hospital South Garage Belvoir Road WT Admin HQ 6th Street South Side Grill (existing) Soldier and Family Assistance Center (SFAC) 9th Street Vernondale Village Housing Area Screen shot from 4D model showing Warrior in Transition Complex at full build-out WARRIOR TRANSITION COMPLEX (BRAC-Related – Hospital)

  11. OTHER BRAC PROJECTS UPDATE ON OTHER BRAC AND BRAC RELATED PROJECTS

  12. MISSILE DEFENSE AGENCY (BRAC 134) PROJECT PROFILE • SCOPE: 99K SF multi-story highly secure headquarters facility, with surface parking • PERSONNEL: 292 • MILCON PROGRAMMED AMOUNT: $37.8M BRAC FY08 • CONSTRUCTION AGENT: Baltimore District • CONTRACT: $33M awarded to Foulger-Pratt (Design-Build) 18 AUG 08 • STATUS: • Construction 7% complete • MILESTONES: • Begin vertical construction JUL 09 • Beneficial occupancy date (BOD) 8 JUN 10 • PERCENT COMPLETE: Construction 7%

  13. NGA (BRAC 168) PROJECT PROFILE 4 AUG 09 • SCOPE: 2.41M sq. ft. office with SCIF, tech center, utility plant, visitor control center, structured parking for 5,100 vehicles, and remote inspection facility • PERSONNEL: 8,500 • MILCON PROGRAMMED AMOUNT: $1.7B • CONSTRUCTION AGENT: Baltimore District • CONTRACT: Awarded to Clark, Balfour Beatty (Integrated Design-Bid-Build) • STATUS: Fast tracked and on schedule • Groundbreaking SEP 07 • First Operational Building Ceremony 10 JUL 09 • See “Percent Complete” data “Know the Earth…Show the Way” • MILESTONES: • Garage construction complete 30 JUL 10 • Main Building occupation—South Wing JAN 11 • All construction complete APR 11 • North Wing occupation MAY 11 • PERCENT COMPLETE: • Design 90%; Overall Construction 25% • Overall Site/Civil completion ~38% • Main Building construction 32% • Tech Center construction 98% • CUP construction 98% 4 AUG 09 • PERCENT COMPLETE (Continued): • Garage completion 45% • Remote Inspection Facility 0% • Visitor Control Center 0%

  14. NGA (BRAC 168) CONSTRUCTION 4 AUG 09

  15. BRAC Infrastructure OPTION 2 I-95 HOV Access DAR 2010 FORT BELVOIR NORTH AREA OPTION 1 DAR 2009 PHASE III Stimulus funded PHASE I OPTION 1 DAR 2009 PHASE IV Stimulus funded PHASE II FAIRFAX COUNTY PARKWAY & I-95 HOV ACCESS CONSTRUCTION PHASING

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